FP&A Analyst

Location: Central London with a flexible working from home policy

Contract: Permanent

Salary: £50-60k plus bonus

Consumer Additions has partnered exclusively with a leading £50m turnover international retail business.

The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially.

Responsibilities:

• Budgeting and planning
• Forecasting sales and KPI’s
• Monthly and quarterly variance analysis
• Analyse product and customer performance
• Profitability analysis
• Business partner with department heads
• Cashflow forecasting

Requirements:

• Strong commercial experience, preferably in an FMCG/retail related environment
• Excellent knowledge of Excel
• Ability to work in a fast-paced and dynamic environment
• Strong business partnering experience